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Minutes of the Regular Meeting of Council June 12, 2006 Page 17 Mr. Marrie asked if this interferes in any way with the agreement made with the police department. Mr. Brett indicated that it did not. Dr. Parker added that he assumes that this is just a reflection of how long it has been since we have hired him. Mr. Brett stated that it reflects a probationary to part-time status. Roll Call: AYES: All NAYS: None Motion Carried Increase Authorized Motion to authorize expenditure in the amount of $9,100.00 to Mobiletek Consultants for replacement of old MDT units for police cars. Mrs. Mills, seconded by Mrs. Cinco, made a motion to authorize expenditure in the amount of $9,100.00 to Mobiletek Consultants for replacement of old MDT units for police cars. Chief Dearden indicated that this is just to replace two MDT's. Roll Call: AYES: All NAYS: None Motion Carried Expenditure Authorized . Motion to authorize expenditure in the amount of $4,500.00 to Sarantini Irrigation and Illumination, Inc. for irrigation of the greenfield diamond at Parkview. Mrs. Mills, seconded by Mr. Marrie, made a motion to authorize expenditure in the amount of $4,500.00 to Sarantini Irrigation and Illumination, Inc. for irrigation of the greenfield diamond at Parkview. Roll Call: AYES: All NAYS: None Motion Carried Expenditure Authorized Motion to authorize expenditure in the amount of $3,825.00 to Cedar Point for Sports `n More Teen Camp. Mr. Saponaro, seconded by Mrs. Mills made a motion to authorize expenditure in the amount of $3,825.00 to Cedar Point for Sports `n More Teen Camp. Mr. Saponaro indicated that this is a pass-through and added that Mr. Thomas has been requested to state that on the agenda so that people know it is a pass-through. Roll Call: AYES: All NAYS: None Motion Carried Expenditure Authorized